Elsie And Fred started in year 2015 as Private Limited Company with registration number 09395834. The Elsie And Fred company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 18 Lavender Hill. Postal code: SW11 5RW.
The firm has 3 directors, namely Leanne H., Natalie H. and Ryan H.. Of them, Natalie H., Ryan H. have been with the company the longest, being appointed on 19 January 2015 and Leanne H. has been with the company for the least time - from 6 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Lavender Hill |
Office Address2 | Flat 2 |
Town | London |
Post code | SW11 5RW |
Country of origin | United Kingdom |
Registration Number | 09395834 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Natalie H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ryan H. This PSC owns 25-50% shares. Moving on, there is Leanne H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Natalie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ryan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Leanne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -8 570 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 55 104 | 38 679 | 3 166 | 74 151 | 2 063 | |||
Current Assets | 7 706 | 29 417 | 91 764 | 150 506 | 117 346 | 30 930 | 112 750 | 35 248 |
Debtors | 33 526 | 11 637 | 1 743 | 4 331 | 8 505 | |||
Net Assets Liabilities | -5 761 | 164 | 803 | 49 557 | -24 577 | -139 490 | ||
Other Debtors | 32 289 | 11 637 | 1 743 | 4 331 | 4 622 | |||
Property Plant Equipment | 4 157 | 8 613 | 7 447 | 6 903 | 6 749 | |||
Total Inventories | 61 876 | 67 030 | 26 021 | 34 268 | 24 680 | |||
Net Assets Liabilities Including Pension Asset Liability | -8 570 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -8 570 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 263 | 6 135 | 8 616 | 10 918 | 13 168 | |||
Average Number Employees During Period | 6 | 9 | 8 | 6 | 8 | |||
Bank Borrowings Overdrafts | 50 000 | 46 759 | 18 142 | |||||
Creditors | 6 000 | 9 300 | 7 000 | 105 106 | 125 857 | 164 905 | 144 230 | 18 142 |
Fixed Assets | 1 284 | 2 604 | 3 030 | 4 157 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 872 | 2 481 | 2 302 | 2 250 | ||||
Net Current Assets Liabilities | -3 954 | 6 860 | 4 773 | 45 400 | -8 511 | -133 975 | -31 480 | -128 097 |
Other Creditors | 54 601 | 98 263 | 97 873 | 63 328 | 74 547 | |||
Other Taxation Social Security Payable | 50 505 | 27 594 | 17 032 | 34 143 | 35 223 | |||
Property Plant Equipment Gross Cost | 7 420 | 14 748 | 16 063 | 17 821 | 19 917 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 328 | 1 315 | 1 758 | 2 096 | ||||
Total Assets Less Current Liabilities | -2 570 | 9 464 | 7 803 | 49 557 | 102 | -126 528 | -24 577 | -121 348 |
Trade Debtors Trade Receivables | 1 237 | 3 883 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due After One Year | 6 000 | |||||||
Creditors Due Within One Year | 11 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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